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Corporate Governance Audit
A corporate Governance Audit is a process assuring that the company has complied with all the applicable laws, rules & regulations and has a well-formulated internal control system, policies & procedures to serve the stakeholder’s needs as well. GSPU, a Top Corporate Governance firm Determines procedures for assessing risks & ensuring risk-minimizing procedures by the Best Corporate Governance services in Bahrain.
Our Corporate Governance Audit services are:
Determining procedures for assessing risks like global, financial, general, economic, political, industry & Company-specific risks and also ensuring the adoption of risk-minimizing procedures is the responsibility of a top Corporate Governance firm. Best Corporate Governance services in Bahrain Provide measures to ensure that the company complies with applicable Laws in respect of the following:
- Disclosures and whether proper disclosures have been made regarding related party transactions, accounting treatment, risk management etc by the company as and when required.
- Board Composition & Board meetings.
- Various Committee (like Audit Committee) composition & committee meetings.
- Code of Conduct and whether the Company has laid down the same to various levels in the organization.
- Compensations for Directors including Non-Executive Directors.
- Information including Financial Statements and results, Annual operating plans and Budgets, Show cause/demand/prosecution notices and such other materially important documents are placed before the Board.
- Provide measures to monitor and review the effectiveness of the company’s internal audit function; and monitor the internal audit function’s independence and objectivity and the effectiveness of the internal audit process, taking into consideration relevant professional standards.
Related Services
How GSPU can help
Examines books of accounts by standard
auditing procedures
Our auditor expresses his/her opinion on whether the
accounts have been properly maintained and whether
they have met all auditing requirements.
Analyze social media strategy on various platforms,
as well as competitors
We analyze lead generation from social media driving traffic
to your website and analyze the engagement on your
social platforms.
Ensures that the company's risk-reduction
procedures
We create risk assessment systems for global, financial,
general, economic, political, industry, and company-
specific hazards.
Assists in Future Planning
Businesses will be better prepared to face official tax audits
if they have all of the relevant material produced by us and
avoid errors caused by hurry at the last minute.
Inquires company entity's financial, legal, &
other statutory compliances
We examine a business entity before entering into a contract
or other agreement that calls for a certain standard of care.
Assists the organization in the prevention of fraud
Based on our analysis of the company's questionable financial
and operational records, we produce a fraud investigation report.
Contact us
+973 -38393646
info@gspubahrain.com
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